How to Receive on Behalf of other Requestors in Fusion Receiving ( Self Service ) -> My Receipts page
(Doc ID 1989673.1)
Last updated on JUNE 09, 2019
Applies to:Oracle Fusion Purchasing Cloud Service
Oracle Fusion Receiving - Version 220.127.116.11.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 18.104.22.168.0 to 11.13.19.01.0 [Release 1.0]
Information in this document applies to any platform.
A. Starting from Release 9.2, The self-service receiving process has been enhanced to allow users other than the requisition preparer or requisition requester to receive self-service receipts. This enhancement will support a centralized model for entering requisitions where the individual performing the receipt can be different than the individual that prepared or requested the requisition. A user-configurable setup option is provided allowing the administrator to assign the necessary security entitlement to enable designated users to perform self-service receiving on behalf of others.
B. Also, the self-service receiving process has been enhanced to support attachments. When creating a self-service receipt, the user can enter attachments. For example, a business use case may require entering a scanned image of the supplier invoice as an attachment when creating a self-service receipt. The attachment types supported include File, URL, and Text. Additionally, attachments can be viewed in other Fusion applications such as Purchasing and Payables.
Scope for Rel 9.2 and above.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document